|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMALNER
|
MH-08-013-041-001/160
(JAITPIR)
|
1808013000NRG24180720230084028
|
18/07/2023
|
Samadhan Suklal Chinchore
|
1808013WL013236
|
Samadhan Suklal Chinchore
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230021607
|
|
SAMADHAN SUKLAL CHINCHORE
|
PUNJAB NATIONAL BANK(508568)
|